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THE RAMCO CEMENTS
Income Statement

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THE RAMCO CEMENTS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹12,548 Cr₹13,868 Cr₹11,767 Cr₹9,042 Cr₹7,537 Cr
     Sales ₹12,498 Cr₹13,812 Cr₹11,662 Cr₹8,936 Cr₹7,435 Cr
     Job Work/ Contract Receipts ₹0.51 Cr₹1.75 Cr₹2.61 Cr₹1.95 Cr₹1.64 Cr
     Processing Charges / Service Income ₹23 Cr₹14 Cr₹5.88 Cr--
     Revenue from property development -----
     Other Operational Income ₹27 Cr₹41 Cr₹96 Cr₹105 Cr₹101 Cr
Less: Excise Duty ₹2,393 Cr₹2,640 Cr₹2,253 Cr₹1,681 Cr₹1,468 Cr
Net Sales ₹8,518 Cr₹9,376 Cr₹8,157 Cr₹6,004 Cr₹5,291 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-50 Cr₹-36 Cr₹-30 Cr₹-20 Cr₹38 Cr
Raw Material Consumed ₹1,772 Cr₹1,746 Cr₹1,357 Cr₹897 Cr₹819 Cr
     Opening Raw Materials ₹217 Cr₹178 Cr₹197 Cr₹145 Cr₹154 Cr
     Purchases Raw Materials ₹1,875 Cr₹1,784 Cr₹1,339 Cr₹949 Cr₹809 Cr
     Closing Raw Materials ₹324 Cr₹217 Cr₹178 Cr₹197 Cr₹145 Cr
     Other Direct Purchases / Brought in cost ₹2.84 Cr₹0.90 Cr₹0.19 Cr--
     Other raw material cost -----
Power & Fuel Cost ₹2,070 Cr₹2,550 Cr₹2,662 Cr₹1,389 Cr₹795 Cr
     Electricity & Power ₹2,070 Cr₹2,550 Cr₹2,662 Cr₹1,389 Cr₹795 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹542 Cr₹520 Cr₹458 Cr₹435 Cr₹419 Cr
     Salaries, Wages & Bonus ₹458 Cr₹441 Cr₹379 Cr₹355 Cr₹331 Cr
     Contributions to EPF & Pension Funds ₹48 Cr₹43 Cr₹44 Cr₹39 Cr₹41 Cr
     Workmen and Staff Welfare Expenses ₹45 Cr₹44 Cr₹41 Cr₹39 Cr₹35 Cr
     Other Employees Cost ₹-9.01 Cr₹-7.86 Cr₹-6.14 Cr₹2.24 Cr₹12 Cr
Other Manufacturing Expenses ₹2,568 Cr₹2,563 Cr₹2,146 Cr₹1,676 Cr₹1,381 Cr
     Sub-contracted / Out sourced services ₹0.02 Cr₹0.01 Cr---
     Processing Charges -----
     Repairs and Maintenance ₹180 Cr₹169 Cr₹134 Cr₹118 Cr₹98 Cr
     Packing Material Consumed ₹348 Cr₹337 Cr₹321 Cr₹261 Cr₹187 Cr
     Other Mfg Exp ₹2,041 Cr₹2,057 Cr₹1,691 Cr₹1,296 Cr₹1,096 Cr
General and Administration Expenses ₹203 Cr₹211 Cr₹211 Cr₹209 Cr₹188 Cr
     Rent , Rates & Taxes ₹46 Cr₹37 Cr₹35 Cr₹31 Cr₹26 Cr
     Insurance ₹31 Cr₹33 Cr₹29 Cr₹28 Cr₹22 Cr
     Printing and stationery -----
     Professional and legal fees ₹9.72 Cr₹9.69 Cr₹12 Cr₹12 Cr₹10 Cr
     Traveling and conveyance ₹36 Cr₹32 Cr₹50 Cr₹41 Cr₹19 Cr
     Other Administration ₹81 Cr₹100 Cr₹86 Cr₹99 Cr₹111 Cr
Selling and Distribution Expenses ₹135 Cr₹177 Cr₹111 Cr₹93 Cr₹59 Cr
     Advertisement & Sales Promotion ₹101 Cr₹125 Cr₹92 Cr₹72 Cr₹41 Cr
     Sales Commissions & Incentives ₹32 Cr₹50 Cr₹17 Cr₹19 Cr₹15 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹2.15 Cr₹2.95 Cr₹1.64 Cr₹2.34 Cr₹2.50 Cr
Miscellaneous Expenses ₹45 Cr₹79 Cr₹56 Cr₹34 Cr₹35 Cr
     Bad debts /advances written off ₹0.05 Cr-₹0.04 Cr-₹2.58 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ---₹0.21 Cr-
     Losson foreign exchange fluctuations -₹0.80 Cr₹0.05 Cr₹0.82 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹45 Cr₹79 Cr₹56 Cr₹33 Cr₹33 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹7,284 Cr₹7,811 Cr₹6,971 Cr₹4,713 Cr₹3,733 Cr
Operating Profit (Excl OI) ₹1,234 Cr₹1,565 Cr₹1,186 Cr₹1,291 Cr₹1,558 Cr
Other Income ₹41 Cr₹39 Cr₹33 Cr₹28 Cr₹30 Cr
     Interest Received ₹18 Cr₹14 Cr₹10 Cr₹11 Cr₹9.17 Cr
     Dividend Received -₹0.13 Cr₹0.12 Cr₹0.10 Cr₹0.07 Cr
     Profit on sale of Fixed Assets ₹0.60 Cr₹3.86 Cr₹0.46 Cr₹1.16 Cr-
     Profits on sale of Investments ----₹0.09 Cr
     Provision Written Back -----
     Foreign Exchange Gains ₹0.56 Cr-₹1.30 Cr-₹3.82 Cr
     Others ₹22 Cr₹21 Cr₹21 Cr₹15 Cr₹17 Cr
Operating Profit ₹1,275 Cr₹1,604 Cr₹1,219 Cr₹1,319 Cr₹1,588 Cr
Interest ₹460 Cr₹416 Cr₹241 Cr₹113 Cr₹88 Cr
     InterestonDebenture / Bonds ₹101 Cr₹74 Cr₹50 Cr₹42 Cr₹33 Cr
     Interest on Term Loan ₹240 Cr₹251 Cr₹157 Cr₹53 Cr₹46 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.53 Cr₹0.61 Cr₹0.72 Cr₹0.60 Cr₹0.49 Cr
     Other Interest ₹118 Cr₹91 Cr₹33 Cr₹17 Cr₹8.74 Cr
PBDT ₹815 Cr₹1,188 Cr₹978 Cr₹1,206 Cr₹1,500 Cr
Depreciation ₹695 Cr₹646 Cr₹506 Cr₹402 Cr₹357 Cr
Profit Before Taxation & Exceptional Items ₹120 Cr₹542 Cr₹472 Cr₹803 Cr₹1,144 Cr
Exceptional Income / Expenses ₹199 Cr----
Profit Before Tax ₹319 Cr₹542 Cr₹472 Cr₹803 Cr₹1,144 Cr
Provision for Tax ₹51 Cr₹148 Cr₹130 Cr₹-89 Cr₹380 Cr
     Current Income Tax -₹44 Cr₹25 Cr₹166 Cr₹246 Cr
     Deferred Tax ₹51 Cr₹108 Cr₹104 Cr₹42 Cr₹117 Cr
     Other taxes ₹0.46 Cr₹-4.60 Cr₹0.58 Cr₹-297 Cr₹17 Cr
Profit After Tax ₹268 Cr₹394 Cr₹342 Cr₹893 Cr₹764 Cr
Extra items -----
Minority Interest ₹3.08 Cr₹3.46 Cr₹-0.23 Cr₹-0.47 Cr₹-0.69 Cr
Share of Associate ₹1.43 Cr₹-37 Cr₹-27 Cr₹-11 Cr₹21 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹273 Cr₹360 Cr₹315 Cr₹881 Cr₹784 Cr
Adjustments to PAT -----
Profit Balance B/F ₹222 Cr₹206 Cr₹235 Cr₹247 Cr₹224 Cr
Appropriations ₹494 Cr₹566 Cr₹550 Cr₹1,128 Cr₹1,008 Cr
     General Reserves ₹350 Cr₹375 Cr₹268 Cr₹890 Cr₹685 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹4.16 Cr
     Other Appropriation ₹68 Cr₹-31 Cr₹76 Cr₹2.60 Cr₹5.27 Cr
Equity Dividend % ₹200.00₹250.00₹200.00₹300.00₹300.00
Earnings Per Share ₹11.54₹15.23₹13.31₹37.30₹33.22
Adjusted EPS ₹11.54₹15.23₹13.31₹37.30₹33.22

Compare Income Statement of peers of THE RAMCO CEMENTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
THE RAMCO CEMENTS ₹21,517.5 Cr 0.1% -2% -20.1% Stock Analytics
ULTRATECH CEMENT ₹352,702.0 Cr 0.6% 5.6% -5.5% Stock Analytics
AMBUJA CEMENTS ₹105,928.0 Cr -1% 0.5% -29.8% Stock Analytics
SHREE CEMENT ₹96,644.5 Cr 0.4% 6.6% -14.9% Stock Analytics
JK CEMENT ₹43,606.3 Cr -2.1% 6.2% -10.8% Stock Analytics
DALMIA BHARAT ₹33,958.8 Cr -2.9% 6.4% -19.4% Stock Analytics


THE RAMCO CEMENTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
THE RAMCO CEMENTS

0.1%

-2%

-20.1%

SENSEX

-0.9%

-0.4%

-6.1%


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